[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 236 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 07:34:57.001 UTC